Schools
1
Flags
3
2 high severity
Total income
£10.0m
1,672 pupils
Avg staff costs
80.4%
of income
Avg reserves
50.1%
of income
Avg absence
2.6%
Persistent: 2.4%
Avg FSM
11.1%
free school meals
Capacity
96%
1,672 / 1,740 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
71.6
+25.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,741 | £10.1m | £9.0m | 68.8% | 47.2% |
| 2022/23 | 1 | 1,736 | £11.2m | £9.7m | 65.8% | 56.0% |
| 2023/24 | 1 | 1,672 | £10.0m | £11.3m | 80.4% | 50.1% |
| 2024/25partial | 1 | 1,664 | — | — | — | — |
Centralisation
0.0%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£0
CS staff costs
£0
CS income
£0
10 current directors · Average tenure: 6.9 years · 3 changes in last 12 months
Directors / Trustees (10)
Lorraine Mary Halford
Christopher Paul Dr Brauer
Benjamin Alistair Hamilton
Justin Darius Zarb
Adam Robins
Jonathan Brock
Richard James Blyghton
Catherine Guest
Michael Charles Pack
Maria Dr Pack
Company Secretary
Lisa Kay Gibson
Kim Patrice Sangster
Daniel Andrew Nimmons
Andrew Richard Love
Monika Pempyte
Bamidele Olasunkanmi Ojomo
Cathy Palmer
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beths Grammar School | 136334 | Secondary | workforce pressurehigh staff costsin year deficit |
Raymond Ramsay
Theresa Anne Tolhurst
Maria Teresa Espindola
Oluwasanmi Anthony Obafaiye
Christopher Hares
Beverly Dobson
Christopher David Doctor Maxim
James Pryor Howard
Julie Elizabeth The Rev Dr Bowen
Michael John Reason
Jeremy Rawdon Parsons
Philip Wren
Kathryn Elaine Lanning
Georgina Mary Bright
Matthew David Birtchnell
Richard Gary Benson
Harry Persaud
Kerry Susan Riley
Kim Patrice Sangster
James Robert Skinner
Catherine Joy Stollery
Richard Yeldham Wilkes
Elizabeth Ann Wilson
Malcolm Peter Appleby
Stephen Mulvaney
Rosemary Webdale
Anthony John Slonecki
Christopher Andrew Kirk